Muster Roll No. : 1837	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : 633/7    Sanction Date : 09/10/2017
Work Code : 2602001128/WH/41223	Work Name : POND WORK IN SAMMOWAL NEAR RASID MASIH HOUSE FY 2017-18 (2602001128/WH/41223)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARABJIT KAUR PB-02-001-128-001/13 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   2 yunus PB-02-001-128-001/14 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   3 SAJAN PB-02-001-128-001/3 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   4 Mati(Self) PB-02-001-128-001/42 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   5 Raj Singh(Self) PB-02-001-128-001/56 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   6 AMAR SINGH PB-02-001-128-001/10 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   7 RAJWINDER KAUR PB-02-001-128-001/10 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   8 Aman Kaur(Wife) PB-02-001-128-001/32 SC P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004217 Credited 04/12/2018   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48